[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15519 | 4338.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 14253 | 5.01 | 2023-10-03 | 69 | 2 | 11 | Actual |
| 29422 | 37510.00 | 2025-01-02 | 38 | 7 | 5 | Actual |
| 23639 | 858.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2023-08-03 | 99 | 6 | 3 | Actual |
| 16427 | 1833.77 | 2023-12-04 | 12 | 2 | 12 | Actual |
| 27194 | 150.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
| 12778 | 216.00 | 2023-09-03 | 92 | 6 | 5 | Actual |
| 37622 | 1036.00 | 2025-08-03 | 77 | 6 | 7 | Actual |
| 23555 | 48.63 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 947 | 3840.55 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2024-01-03 | 18 | 7 | 8 | Actual |
| 13009 | 650.00 | 2023-09-03 | 62 | 5 | 6 | Budget |
| 23143 | 232.00 | 2024-07-03 | 84 | 6 | 7 | Actual |
| 7998 | 154507.00 | 2023-05-06 | 46 | 7 | 3 | Actual |
| 21866 | 704.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 26106 | 37.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 24301 | 28784.95 | 2024-08-02 | 40 | 7 | 8 | Actual |
| 746 | 126.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 2296 | -301.00 | 2022-12-04 | 91 | 1 | 3 | Actual |
| 30364 | 224.00 | 2025-02-02 | 92 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 14018 | 197.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 28866 | 5727.46 | 2024-12-03 | 20 | 7 | 11 | Actual |
| 29582 | 483.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 15537 | 162.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 21309 | 191481.92 | 2024-05-05 | 29 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 3146 | 172.00 | 2022-12-04 | 90 | 6 | 7 | Actual |
| 7812 | 301.09 | 2023-04-05 | 81 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-06-03 | 28 | 7 | 8 | Actual |
| 3407 | 106.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 30604 | -166.00 | 2025-02-02 | 91 | 2 | 6 | Actual |
| 29763 | 213.21 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 4789 | 480434.00 | 2023-02-03 | 101 | 6 | 4 | Actual |
| 35186 | 11689.00 | 2025-06-03 | 60 | 5 | 6 | Actual |
| 1607 | 99.00 | 2022-11-03 | 68 | 1 | 6 | Actual |
| 20664 | 177.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 29626 | 7301.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 17812 | 167.00 | 2024-02-03 | 83 | 6 | 5 | Actual |
| 1551 | 100.00 | 2022-11-03 | 84 | 6 | 5 | Budget |
| 13440 | 5.00 | 2023-09-03 | 96 | 6 | 8 | Actual |
| 4325 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 24400 | 66.72 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 34095 | 226464.00 | 2025-05-05 | 101 | 6 | 6 | Actual |
| 14458 | 27.36 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 11878 | 1300.00 | 2023-08-03 | 61 | 5 | 6 | Budget |
| 35364 | 68792.00 | 2025-06-03 | 39 | 7 | 7 | Actual |
| 8873 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 37073 | 80454.00 | 2025-08-03 | 60 | 1 | 3 | Actual |
| 6831 | 281.00 | 2023-04-05 | 81 | 6 | 3 | Actual |
| 13782 | 48334.00 | 2023-10-03 | 21 | 7 | 5 | Actual |
| 15183 | 138.96 | 2023-11-03 | 89 | 6 | 8 | Actual |
| 19849 | 235.00 | 2024-04-04 | 90 | 6 | 5 | Actual |
| 23948 | -44.00 | 2024-08-02 | 91 | 2 | 6 | Actual |
| 33666 | 452.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 28940 | 1721.00 | 2024-12-03 | 52 | 6 | 12 | Actual |
| 32304 | 349.70 | 2025-03-04 | 81 | 1 | 12 | Actual |
| 38126 | 97.74 | 2025-08-03 | 84 | 1 | 13 | Actual |
| 6997 | 200.00 | 2023-04-05 | 68 | 6 | 4 | Budget |
| 1499 | 285.00 | 2022-11-03 | 94 | 1 | 5 | Actual |
| 2615 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 26918 | 31.00 | 2024-11-02 | 69 | 7 | 3 | Actual |
| 19873 | 46019.00 | 2024-04-04 | 31 | 7 | 5 | Actual |
| 23420 | 7.14 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 34432 | 430.55 | 2025-05-05 | 80 | 4 | 11 | Actual |
| 27008 | 54253.00 | 2024-11-02 | 14 | 7 | 4 | Actual |
| 5875 | 37.00 | 2023-03-05 | 69 | 6 | 4 | Actual |
| 37049 | 56779.50 | 2025-07-04 | 13 | 7 | 13 | Actual |
| 12263 | 1900.00 | 2023-08-03 | 61 | 6 | 8 | Budget |
| 10817 | 280.00 | 2023-07-04 | 66 | 6 | 6 | Budget |
| 31829 | 171.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 28540 | 191048.00 | 2024-12-03 | 13 | 7 | 7 | Actual |
| 33161 | 58.66 | 2025-04-04 | 69 | 6 | 8 | Actual |
| 28969 | 194.38 | 2024-12-03 | 90 | 6 | 12 | Actual |
| 3321 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 1238 | 156600.00 | 2022-11-03 | 101 | 6 | 3 | Budget |
| 6385 | 520964.00 | 2023-03-05 | 6 | 7 | 6 | Actual |
| 2611 | 177.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
| 14914 | -162.00 | 2023-11-03 | 91 | 4 | 6 | Actual |
| 13506 | 965.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 17641 | 913.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 31219 | 150.76 | 2025-02-02 | 85 | 6 | 12 | Actual |
| 19337 | 7.14 | 2024-03-04 | 82 | 3 | 11 | Actual |
| 12016 | 3900.00 | 2023-08-03 | 61 | 1 | 7 | Budget |
| 36214 | 24999.00 | 2025-07-04 | 24 | 7 | 5 | Actual |
| 11688 | 2000.00 | 2023-08-03 | 61 | 1 | 6 | Budget |
| 30311 | 52000.00 | 2025-02-02 | 99 | 6 | 3 | Actual |
| 582 | 47.00 | 2022-10-03 | 69 | 3 | 6 | Actual |
| 7288 | 56.00 | 2023-04-05 | 84 | 2 | 6 | Actual |
| 34818 | 383.00 | 2025-06-03 | 74 | 6 | 3 | Actual |
| 24720 | 44.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
| 13397 | 18399.91 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 26202 | 514.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
| 14469 | 58.21 | 2023-10-03 | 87 | 6 | 12 | Actual |
| 29482 | 835735.00 | 2025-01-02 | 11 | 3 | 6 | Actual |
| 17172 | 48021.67 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 23863 | -229.00 | 2024-08-02 | 91 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-08-03 | 85 | 4 | 6 | Budget |
| 28569 | 478.36 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 18047 | 32644.00 | 2024-02-03 | 46 | 7 | 6 | Actual |
| 24025 | 227.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 8287 | 630.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 37200 | 76.00 | 2025-08-03 | 69 | 1 | 4 | Actual |
| 26813 | 11394.45 | 2024-10-02 | 38 | 7 | 13 | Actual |
| 21126 | 195.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 2035 | 391021.00 | 2022-11-03 | 101 | 6 | 7 | Actual |
| 31611 | 522.00 | 2025-03-04 | 92 | 1 | 5 | Actual |
| 9245 | 480.00 | 2023-06-03 | 72 | 6 | 4 | Budget |
| 20601 | 767.79 | 2024-04-04 | 34 | 7 | 12 | Actual |
| 30755 | 832.00 | 2025-02-02 | 66 | 1 | 7 | Actual |
| 2822 | 176.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 16711 | 64301.00 | 2024-01-03 | 21 | 7 | 4 | Actual |
| 32752 | 98.00 | 2025-04-04 | 69 | 6 | 5 | Actual |
| 31600 | 343.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 35122 | 13.00 | 2025-06-03 | 82 | 2 | 6 | Actual |
| 6278 | 574.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 22698 | 75.00 | 2024-07-03 | 84 | 7 | 3 | Actual |
| 27853 | 1822.34 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 31309 | 264.41 | 2025-02-02 | 92 | 2 | 13 | Actual |
| 25524 | 54307.09 | 2024-09-02 | 29 | 7 | 11 | Actual |
| 15336 | 941.20 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 25046 | 154.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 10395 | 141527.00 | 2023-07-04 | 101 | 6 | 4 | Actual |
| 23166 | 10603.00 | 2024-07-03 | 22 | 7 | 7 | Actual |
Generated 2025-11-02 20:20:07.765 UTC